Laserfiche WebLink
05ti4/208i 08:32 7848149224 CONTAMINANT CONTROL PAGE 84/84 <br /> <br />Mn Michael Dowm <br />Page Three <br /> <br />3. Utilities to be supplied by others to CCI, include power, water, and access to sanitary <br /> Sewer on silo. <br /> <br />Pricing stated within this proposal is based upon the demolition of imefior walh being <br />completed lXiOr to CCI's mobilization. <br /> <br />Pricing stared ~,Athin this pro!~osal is based upon a Monday-Friday work week, and <br />each floor taking approximately one week to complete. <br /> <br />Industrial hygiene services are not included in the above-referenced proposal. <br /> <br />Access to regulated work areas will be reStqcted for the purpose of safety and as <br />xequired by law. Personal protective equipment, including respiratory protection, will <br />be mainta/caed and made available at the site to authorized parties. All individuals <br />entering work azeas, once removal and/or repair operations ate underway, are SUbject to <br />requiremer..~s o l."Federal, State, and Local regulations. <br /> <br />Performance and Payment Bonds are not included in the above-referenced proposal. <br /> <br />9. Pricing sta':ed within proposal is valid for sixty (60) calendar days. <br /> <br />We look forward ':o working with you in completing this project in a manner comistent <br />with your expects;ion of quality service. Should you have any questions or comments, <br />please telepho:ae rr.e al (70~.) 814-9222. <br /> <br />Sincerely, <br /> <br />CONTA1VIINANT~ ~, q~~/CONTROL'~:~C' <br />Ken E. Dardels <br />Project Manager <br /> <br />KEDRb <br /> <br />Payment Terms: NE" DUE 30 DAYS. A finance charge will be assessed on all invoices and balances over <br />30-days. It will be. cqmputed by a pericd{c rote of 1 I/2 % per m~nth, which is an annual percen;age rate of <br />18% (APK). Pmchaser i~ liable for all legal cost(a) should ~hls account be placed for collection. <br /> <br /> <br />